Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 53,219 | 18/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 103,282 | |||||||
18/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 74,888 | 18/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 25,855 | |||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 27,786 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 37,712 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/10 | Expenditures | 103,282 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/11 | Expenditures | 25,855 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/12 | Expenditures | 30,565 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/14 | Expenditures | 37,712 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/1 | Expenditures | 93,058 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/2 | Expenditures | 121,714 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/3 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 36,342 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 17,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:11:46 PM. |